Property, Plant & Equipment
4,606 GBP2024-06-30
6,141 GBP2023-06-30
Investment Property
616,554 GBP2024-06-30
616,554 GBP2023-06-30
Fixed Assets
621,160 GBP2024-06-30
622,695 GBP2023-06-30
Debtors
558,496 GBP2024-06-30
539,973 GBP2023-06-30
Cash at bank and in hand
3,583 GBP2024-06-30
3,210 GBP2023-06-30
Current Assets
562,079 GBP2024-06-30
543,183 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-137,167 GBP2023-06-30
Net Current Assets/Liabilities
428,912 GBP2024-06-30
406,016 GBP2023-06-30
Total Assets Less Current Liabilities
1,050,072 GBP2024-06-30
1,028,711 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-06-30
-19,063 GBP2023-06-30
Net Assets/Liabilities
1,038,405 GBP2024-06-30
1,009,648 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Share premium
1,199,900 GBP2024-06-30
1,199,900 GBP2023-06-30
Retained earnings (accumulated losses)
-161,596 GBP2024-06-30
-190,353 GBP2023-06-30
Equity
1,038,405 GBP2024-06-30
1,009,648 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
107,312 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,706 GBP2024-06-30
101,171 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,535 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
4,606 GBP2024-06-30
6,141 GBP2023-06-30
Investment Property - Fair Value Model
616,554 GBP2023-06-30
Amounts Owed By Related Parties
553,496 GBP2024-06-30
Current
534,973 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
558,496 GBP2024-06-30
Current, Amounts falling due within one year
539,973 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,790 GBP2024-06-30
800 GBP2023-06-30
Other Taxation & Social Security Payable
Current
58,403 GBP2024-06-30
60,503 GBP2023-06-30
Other Creditors
Current
62,974 GBP2024-06-30
65,864 GBP2023-06-30
Creditors
Current
133,167 GBP2024-06-30
137,167 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-06-30
19,063 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
9,390 GBP2023-06-30